[KAF] QoQ TTM Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	12,196	15,423	18,235	21,324	20,263	15,908	11,232	5.63%
YoY %	-20.92%	-15.42%	-14.49%	5.24%	27.38%	41.63%	-	-
Horiz. %	108.58%	137.31%	162.35%	189.85%	180.40%	141.63%	100.00%	-
PBT	21,370	16,548	15,883	18,444	19,305	23,720	17,931	12.39%
YoY %	29.14%	4.19%	-13.89%	-4.46%	-18.61%	32.28%	-	-
Horiz. %	119.18%	92.29%	88.58%	102.86%	107.66%	132.28%	100.00%	-
Tax	-4,888	-3,438	-3,232	-3,989	-4,245	-7,009	-5,345	-5.77%
YoY %	-42.18%	-6.37%	18.98%	6.03%	39.44%	-31.13%	-	-
Horiz. %	91.45%	64.32%	60.47%	74.63%	79.42%	131.13%	100.00%	-
NP	16,482	13,110	12,651	14,455	15,060	16,711	12,586	19.67%
YoY %	25.72%	3.63%	-12.48%	-4.02%	-9.88%	32.77%	-	-
Horiz. %	130.96%	104.16%	100.52%	114.85%	119.66%	132.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,482	13,110	12,651	14,455	15,060	16,711	12,586	19.67%
YoY %	25.72%	3.63%	-12.48%	-4.02%	-9.88%	32.77%	-	-
Horiz. %	130.96%	104.16%	100.52%	114.85%	119.66%	132.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.87%	20.78%	20.35%	21.63%	21.99%	29.55%	29.81%	-
YoY %	10.06%	2.11%	-5.92%	-1.64%	-25.58%	-0.87%	-	-
Horiz. %	76.72%	69.71%	68.27%	72.56%	73.77%	99.13%	100.00%	-
Total Cost	-4,286	2,313	5,584	6,869	5,203	-803	-1,354	115.43%
YoY %	-285.30%	-58.58%	-18.71%	32.02%	747.95%	40.69%	-	-
Horiz. %	316.54%	-170.83%	-412.41%	-507.31%	-384.27%	59.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,073	215,027	208,161	206,850	208,624	207,527	203,500	5.35%
YoY %	2.35%	3.30%	0.63%	-0.85%	0.53%	1.98%	-	-
Horiz. %	108.14%	105.66%	102.29%	101.65%	102.52%	101.98%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	8,950	4,516	4,516	10,500	10,500	10,467	10,467	-9.90%
YoY %	98.18%	0.00%	-56.99%	0.00%	0.32%	0.00%	-	-
Horiz. %	85.51%	43.15%	43.15%	100.32%	100.32%	100.00%	100.00%	-
Div Payout %	54.31%	34.45%	35.70%	72.64%	69.72%	62.64%	83.17%	-
YoY %	57.65%	-3.50%	-50.85%	4.19%	11.30%	-24.68%	-	-
Horiz. %	65.30%	41.42%	42.92%	87.34%	83.83%	75.32%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	220,073	215,027	208,161	206,850	208,624	207,527	203,500	5.35%
YoY %	2.35%	3.30%	0.63%	-0.85%	0.53%	1.98%	-	-
Horiz. %	108.14%	105.66%	102.29%	101.65%	102.52%	101.98%	100.00%	-
NOSH	119,345	60,080	59,627	59,083	60,226	59,600	59,835	58.38%
YoY %	98.64%	0.76%	0.92%	-1.90%	1.05%	-0.39%	-	-
Horiz. %	199.46%	100.41%	99.65%	98.74%	100.65%	99.61%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	135.14%	85.00%	69.38%	67.79%	74.32%	105.05%	112.05%	-
YoY %	58.99%	22.51%	2.35%	-8.79%	-29.25%	-6.25%	-	-
Horiz. %	120.61%	75.86%	61.92%	60.50%	66.33%	93.75%	100.00%	-
ROE	7.49%	6.10%	6.08%	6.99%	7.22%	8.05%	6.18%	-
YoY %	22.79%	0.33%	-13.02%	-3.19%	-10.31%	30.26%	-	-
Horiz. %	121.20%	98.71%	98.38%	113.11%	116.83%	130.26%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	10.22	25.67	30.58	36.09	33.64	26.69	18.77	-33.29%
YoY %	-60.19%	-16.06%	-15.27%	7.28%	26.04%	42.19%	-	-
Horiz. %	54.45%	136.76%	162.92%	192.27%	179.22%	142.19%	100.00%	-
EPS	13.81	21.82	21.22	24.47	25.01	28.04	21.03	-24.43%
YoY %	-36.71%	2.83%	-13.28%	-2.16%	-10.81%	33.33%	-	-
Horiz. %	65.67%	103.76%	100.90%	116.36%	118.93%	133.33%	100.00%	-
DPS	7.50	7.50	7.50	17.50	17.50	17.50	17.49	-43.10%
YoY %	0.00%	0.00%	-57.14%	0.00%	0.00%	0.06%	-	-
Horiz. %	42.88%	42.88%	42.88%	100.06%	100.06%	100.06%	100.00%	-
NAPS	1.844	3.579	3.491	3.501	3.464	3.482	3.401	-33.48%
YoY %	-48.48%	2.52%	-0.29%	1.07%	-0.52%	2.38%	-	-
Horiz. %	54.22%	105.23%	102.65%	102.94%	101.85%	102.38%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 59,083
RPS	10.13	12.81	15.14	17.71	16.83	13.21	9.33	5.63%
YoY %	-20.92%	-15.39%	-14.51%	5.23%	27.40%	41.59%	-	-
Horiz. %	108.57%	137.30%	162.27%	189.82%	180.39%	141.59%	100.00%	-
EPS	13.69	10.89	10.51	12.00	12.51	13.88	10.45	19.70%
YoY %	25.71%	3.62%	-12.42%	-4.08%	-9.87%	32.82%	-	-
Horiz. %	131.00%	104.21%	100.57%	114.83%	119.71%	132.82%	100.00%	-
DPS	7.43	3.75	3.75	8.72	8.72	8.69	8.69	-9.90%
YoY %	98.13%	0.00%	-57.00%	0.00%	0.35%	0.00%	-	-
Horiz. %	85.50%	43.15%	43.15%	100.35%	100.35%	100.00%	100.00%	-
NAPS	1.8276	1.7857	1.7287	1.7178	1.7325	1.7234	1.69	5.35%
YoY %	2.35%	3.30%	0.63%	-0.85%	0.53%	1.98%	-	-
Horiz. %	108.14%	105.66%	102.29%	101.64%	102.51%	101.98%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.39	2.95	2.95	2.93	3.22	3.08	2.78	-
P/RPS	13.60	11.49	9.65	8.12	9.57	11.54	14.81	-5.51%
YoY %	18.36%	19.07%	18.84%	-15.15%	-17.07%	-22.08%	-	-
Horiz. %	91.83%	77.58%	65.16%	54.83%	64.62%	77.92%	100.00%	-
P/EPS	10.06	13.52	13.90	11.98	12.88	10.98	13.22	-16.63%
YoY %	-25.59%	-2.73%	16.03%	-6.99%	17.30%	-16.94%	-	-
Horiz. %	76.10%	102.27%	105.14%	90.62%	97.43%	83.06%	100.00%	-
EY	9.94	7.40	7.19	8.35	7.77	9.10	7.57	19.89%
YoY %	34.32%	2.92%	-13.89%	7.46%	-14.62%	20.21%	-	-
Horiz. %	131.31%	97.75%	94.98%	110.30%	102.64%	120.21%	100.00%	-
DY	5.40	2.54	2.54	5.97	5.43	5.68	6.29	-9.66%
YoY %	112.60%	0.00%	-57.45%	9.94%	-4.40%	-9.70%	-	-
Horiz. %	85.85%	40.38%	40.38%	94.91%	86.33%	90.30%	100.00%	-
P/NAPS	0.75	0.82	0.85	0.84	0.93	0.88	0.82	-5.77%
YoY %	-8.54%	-3.53%	1.19%	-9.68%	5.68%	7.32%	-	-
Horiz. %	91.46%	100.00%	103.66%	102.44%	113.41%	107.32%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	27/05/05	18/02/05	24/11/04	26/08/04	24/05/04	18/02/04	20/11/03	-
Price	1.39	3.14	3.02	2.93	3.30	3.18	3.18	-
P/RPS	13.60	12.23	9.88	8.12	9.81	11.91	16.94	-13.60%
YoY %	11.20%	23.79%	21.67%	-17.23%	-17.63%	-29.69%	-	-
Horiz. %	80.28%	72.20%	58.32%	47.93%	57.91%	70.31%	100.00%	-
P/EPS	10.06	14.39	14.23	11.98	13.20	11.34	15.12	-23.76%
YoY %	-30.09%	1.12%	18.78%	-9.24%	16.40%	-25.00%	-	-
Horiz. %	66.53%	95.17%	94.11%	79.23%	87.30%	75.00%	100.00%	-
EY	9.94	6.95	7.03	8.35	7.58	8.82	6.61	31.22%
YoY %	43.02%	-1.14%	-15.81%	10.16%	-14.06%	33.43%	-	-
Horiz. %	150.38%	105.14%	106.35%	126.32%	114.67%	133.43%	100.00%	-
DY	5.40	2.39	2.48	5.97	5.30	5.50	5.50	-1.21%
YoY %	125.94%	-3.63%	-58.46%	12.64%	-3.64%	0.00%	-	-
Horiz. %	98.18%	43.45%	45.09%	108.55%	96.36%	100.00%	100.00%	-
P/NAPS	0.75	0.88	0.87	0.84	0.95	0.91	0.94	-13.96%
YoY %	-14.77%	1.15%	3.57%	-11.58%	4.40%	-3.19%	-	-
Horiz. %	79.79%	93.62%	92.55%	89.36%	101.06%	96.81%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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